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Friends of Anita Alvarez
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $41,498.00
b. Not-Itemized $9,100.00
2. Transfers In:
a. Itemized $6,500.00
b. Not-Itemized $100.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $1,200.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $58,398.00

5. In-Kind Contributions:
a. Itemized $1,927.00
b. Not-Itemized $0.00
TOTAL IN-KIND $1,927.00

EXPENDITURES
6. Transfers Out:
a. Itemized $500.00
b. Not-Itemized $200.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $64,713.49
b. Not-Itemized $1,074.94
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $66,488.43

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $184,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $184,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $153,491.96
Total Receipts $58,398.00
Subtotal $211,889.96
Total Expenditures $66,488.43
Funds available at the close of the reporting period $145,401.53
Investment Total $0.00
 
 

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D-2 Quarterly

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